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Minden Brachfield Water Supply Corporation

  • Henderson, TX
  • Tax-exempt since Jan. 1983
  • EIN: 75-1555508

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$383k (2022)

Expenses
$310k (2022)

Total Assets
$1.4M (2022)

Total Liabilities
$9.27k (2022)

Years with missing data
Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,379
Expenses
$309,553
Net Income
$73,826
Net Assets
$1,391,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,689
99.6%
Investment Income $1,690
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,400,852
Total Liabilities $9,271
Net Assets $1,391,581
Club or Co-Op Income
Income From Members $381,689
Income From Other Sources $1,690
Compensation
Key Employees and Officers Compensation Related Other
Kim Orr (President) $0 $0 $0
Justin Richardson (Vice President) $0 $0 $0
Pat Hartman (Secretary) $0 $0 $0
Dale Powell (Director) $0 $0 $0
Mike Patrick (Director) $0 $0 $0
Daniel Chambers (Director) $0 $0 $0
Jim Stillwell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,452
Expenses
$292,998
Net Income
$45,454
Net Assets
$1,315,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
5.9%
Program Services $316,534
93.5%
Investment Income $1,918
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,319,821
Total Liabilities $4,691
Net Assets $1,315,130
Club or Co-Op Income
Income From Members $316,534
Income From Other Sources $21,918
Compensation
Key Employees and Officers Compensation Related Other
Kim Orr (President) $0 $0 $0
Justin Richardson (Vice President) $0 $0 $0
Pat Hartman (Secretary) $0 $0 $0
Dale Powell (Director) $0 $0 $0
Mike Patrick (Director) $0 $0 $0
Daniel Chambers (Director) $0 $0 $0
Jim Stillwell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,688
Expenses
$286,528
Net Income
$34,160
Net Assets
$1,268,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,265
98.6%
Investment Income $4,423
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,272,639
Total Liabilities $4,498
Net Assets $1,268,141
Club or Co-Op Income
Income From Members $316,265
Income From Other Sources $4,423
Compensation
Key Employees and Officers Compensation Related Other
Dale Powell (Director) $0 $0 $0
Mike Patrick (Director) $0 $0 $0
Daniel Chambers (Director) $0 $0 $0
David Clifton (Director) $0 $0 $0
Jim Stillwell (Director) $0 $0 $0
Kim Orr (President) $0 $0 $0
Justin Richardson (Vice President) $0 $0 $0
Pat Hartman (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,831
Expenses
$304,284
Net Income
-$18,453
Net Assets
$1,225,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,481
98.8%
Investment Income $3,350
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,228,949
Total Liabilities $3,404
Net Assets $1,225,545
Club or Co-Op Income
Income From Members $282,481
Income From Other Sources $3,350
Compensation
Key Employees and Officers Compensation Related Other
Dale Powell (Director) $0 $0 $0
Mike Patrick (Director) $0 $0 $0
Daniel Chambers (Director) $0 $0 $0
David Clifton (Director) $0 $0 $0
Jim Stillwell (Director) $0 $0 $0
Kim Orr (President) $0 $0 $0
Justin Richardson (Vice President) $0 $0 $0
Pat Hartman (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,711
Expenses
$274,349
Net Income
$57,362
Net Assets
$1,242,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,465
99.6%
Investment Income $1,246
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,248,778
Total Liabilities $5,805
Net Assets $1,242,973
Club or Co-Op Income
Income From Members $330,465
Income From Other Sources $1,246
Compensation
Key Employees and Officers Compensation Related Other
Dale Powell (Director) $0 $0 $0
Mike Patrick (Director) $0 $0 $0
Daniel Chambers (Director) $0 $0 $0
David Clifton (Director) $0 $0 $0
Jim Stillwell (Director) $0 $0 $0
Kim Orr (President) $0 $0 $0
Justin Richardson (Vice President) $0 $0 $0
Pat Hartman (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,589
Expenses
$265,531
Net Income
$15,058
Net Assets
$1,184,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,647
99.7%
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,187,556
Total Liabilities $2,645
Net Assets $1,184,911
Club or Co-Op Income
Income From Members $287,421
Income From Other Sources $241
Compensation
Key Employees and Officers Compensation Related Other
Dale Powell (Director) $0 $0 $0
Mike Patrick (Director) $0 $0 $0
Daniel Chambers (Director) $0 $0 $0
David Clifton (Director) $0 $0 $0
Jim Stillwell (Director) $0 $0 $0
Kim Orr (President) $0 $0 $0
Justin Richardson (Vice President) $0 $0 $0
Pat Hartman (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,948
Expenses
$272,772
Net Income
$27,176
Net Assets
$1,143,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,190
99.7%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $556
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,239,666
Total Liabilities $96,322
Net Assets $1,143,344
Club or Co-Op Income
Income From Members $299,190
Income From Other Sources $758

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,977
Expenses
$247,214
Net Income
$20,763
Net Assets
$1,114,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,472
98.3%
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,341
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,240,151
Total Liabilities $125,508
Net Assets $1,114,643
Club or Co-Op Income
Income From Members $263,472
Income From Other Sources $4,505

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,928
Expenses
$232,896
Net Income
$61,032
Net Assets
$1,092,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,995
94.6%
Investment Income $194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,739
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,238,997
Total Liabilities $146,617
Net Assets $1,092,380
Club or Co-Op Income
Income From Members $277,995
Income From Other Sources $15,933

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,779
Expenses
$268,949
Net Income
$830
Net Assets
$1,029,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,219
99.4%
Investment Income $309
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,251
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,191
20.9%
Assets/Debt
Total Assets $1,197,691
Total Liabilities $168,593
Net Assets $1,029,098
Club or Co-Op Income
Income From Members $268,219
Income From Other Sources $1,560

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,786
Expenses
$270,088
Net Income
$43,698
Net Assets
$1,028,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,651
99.3%
Investment Income $273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,862
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,290
21.2%
Assets/Debt
Total Assets $1,215,925
Total Liabilities $187,232
Net Assets $1,028,693
Club or Co-Op Income
Income From Members $311,651
Income From Other Sources $2,135

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,391
Expenses
$247,707
Net Income
$22,684
Net Assets
$982,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,636
99.4%
Investment Income $189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,566
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,182
23.1%
Assets/Debt
Total Assets $1,183,458
Total Liabilities $201,090
Net Assets $982,368
Club or Co-Op Income
Income From Members $268,636
Income From Other Sources $1,755

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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